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Samsonite AB

C.o.f. Apparel AB

Förrådsmontage I Öst AB

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Grundinformation

Accounting.established year

1991

2008

2021

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

151,96 Tkr

17,26 Tkr

650 kr

Accounting.year result

Accounting.profit after financial net

5,84 Tkr

−36 kr

−448 kr

Accounting.profit margin percentage

4,5%

Accounting.capital turnover rate

3 kr

1 kr

Accounting.net sales

145,88 Tkr

17,26 Tkr

650 kr

Accounting.return on total assets

13 kr

−0 kr

−69 kr

Accounting.operating margin percentage

4,5%

Accounting.net margin percentage

Accounting.return on equity percentage

32,2%

Accounting.degree of refinement percentage

23,5%

15,7%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

N/A

Accounting.turnover per employee

3,17 Tkr

3,45 Tkr

Accounting.net sales per employees

3,04 Tkr

3,45 Tkr

0 kr

Accounting.personnel costs over value added percentage

83,6%

127,1%

Accounting.value added over employees

716 kr

543 kr

0 kr

Accounting.operating profit over employees

136 kr

−32 kr

0 kr

Accounting.net profit over employees

122 kr

−7 kr

0 kr

Accounting.salary per employee

437 kr

Accounting.assets

Accounting.balance sheet total

45,52 Tkr

18,96 Tkr

649 kr

Accounting.equity

10,57 Tkr

14,89 Tkr

82 kr

Accounting.intangible fixed assets over net sales percentage

5,8%

Accounting.tangible fixed assets over net sales percentage

3,3%

0,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,7%

0,4%

Accounting.inventory and work in progress over net sales percentage

4,9%

18,1%

Accounting.accounts receivable over net sales percentage

9,6%

1,7%

Accounting.other short term receivables over net sales percentage

2,4%

36,2%

25,1%

Accounting.cash bank of short term investments over net sales percentage

9,8%

30,2%

Accounting.financial structure

Accounting.equity ratio percentage

39,8%

90,6%

12,6%

Accounting.debt interest percentage

2,8%

1,5%

Accounting.debt ratio

1,4

0,1

6,9

Accounting.liquidity ratio percentage

128,5%

1 356,7%

107,8%

Accounting.working capital over net sales percentage

9,8%

101,8%

6,8%

Accounting.current liabilities over net sales percentage

17,3%

6,7%

87,2%

Accounting.equity over net sales percentage

7,2%

86,3%

12,6%

Accounting.untaxed reserves over net sales percentage

6,6%

16,9%